Charter Communications – Amount: $149.97

Categories: Protested Invoices
Description:
Charter Communications
Department:
Juvenile Court
Voucher Date:
Monday, May 20, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
1001-007-02-906
PO Number:
2024-1400
Amount:
$149.97